Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Avenue NW Suite 200 Washington, DC 20005-2158 |
Supporter Database | Karl Frisch | 01/03/2024 | $ 250.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 01/07/2024 | $ 3.63 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Event Sponsorship | Karl Frisch | 01/08/2024 | $ 200.00 |
| Asana 633 Folsom St Ste 100 San Francisco, CA 94107-3600 |
Subscription Fee | Karl Frisch | 01/10/2024 | $ 26.98 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 01/14/2024 | $ 4.02 |
| 1099 Online 1600 Solana Blvd Ste 8130 Westlake, TX 76262-1717 |
Tax Paperwork | Karl Frisch | 01/16/2024 | $ 2.39 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 01/21/2024 | $ 69.89 |
| Lands End 1 Lands' End Ln Dodgeville, WI 53595-0001 |
Supporter Gifts | Karl Frisch | 01/22/2024 | $ 1325.19 |
| Truist 8385 Leesburg Pike Ste A Tysons, VA 22182-2422 |
Bank Service Charge | Karl Frisch | 01/22/2024 | $ 20.00 |
| Deluxe Enterprise Operations 801 S Marquette Ave Minneapolis, MN 55402-2807 |
Checks | Karl Frisch | 01/25/2024 | $ 119.66 |
| 68 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
